The Purchasing Module handles your organization's procurement transactions.

Major functions of this module include:

  • Sourcing ePro Requisitions to Purchase Orders
  • Purchase Order Processing
  • Change Order Processing
  • Purchase Order Receipt Processing
  • PO Origins and Ship to Locations Maintenance
  • Electronic PO Signature Maintenance

The Purchasing Module integrates with ePro Requisitions, Accounts Payable and Budgets modules so that the procurement process and related accounting requirements are fully supported.